PAMA TREND a spol. s.r.o.

Company financial profile・Company ID 31378536・Bulharská 70, 82104 Bratislava・Founded 1994

Financial report Financial statements

Active

Turnover 2025

208 K €

+3.0 %

Company ID: 31378536
Tax ID: 2020334074
VAT ID: SK2020334074, under §4, registered since Tuesday, August 1, 1995

Registered office: PAMA TREND a spol. s.r.o.Bulharská 70 82104 Bratislava
Established: Tuesday, September 6, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/7522/B

Profit 2025

892 €

−83 %Net profit after tax

Assets

58 K €

+5.7 %Total assets, stated excl. VAT

Equity

19 K €

+5.1 %Assets less external liabilities

Debt ratio

68.3 %

+0.2 ppLiabilities / total assets

Gross margin

50.5 %

−3.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−83 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−0.9 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.4 %

−2.1 pp

Profit / revenue

Profit margin

0.4 %

−2.1 pp

Profit / sales

ROA

1.5 %

−7.7 pp

Return on assets

ROE

4.8 %

−24 pp

Return on equity

Return on costs

0.4 %

−2.2 pp

Profit / (revenue − profit)

Added value to revenue

48.2 %

−5.8 pp

Added value / revenue

Earnings before tax

2,291 €

−67 %

Profit + income tax

Effective tax

61.1 %

+34 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	173 K €	196 K €	201 K €	199 K €
Value added	103 K €	140 K €	109 K €	100 K €
Operating revenue	203 K €	201 K €	202 K €	208 K €
Profit after tax	2,339 €	1,184 €	5,110 €	892 €
Income tax	961 €	7,781 €	1,909 €	1,399 €
Current income tax	961 €	7,781 €	1,909 €	1,399 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	79 K €	101 K €	91 K €	98 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets21 K €
Current assets37 K €
Accruals and deferrals0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity19 K €
Liabilities40 K €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	65 K €	51 K €	55 K €	58 K €
Non-current assets	29 K €	5,626 €	0 €	21 K €
Property, plant and equipment	29 K €	5,626 €	0 €	21 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	25 K €	16 K €	28 K €	37 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 K €	14 K €	28 K €	31 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,469 €	2,592 €	484 €	6,085 €
Accruals and deferrals	12 K €	29 K €	27 K €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	65 K €	51 K €	55 K €	58 K €
Equity	11 K €	13 K €	18 K €	19 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−4,353 €	−2,014 €	−830 €	4,280 €
Profit/loss for the accounting period after tax	2,339 €	1,184 €	5,110 €	892 €
Liabilities	54 K €	38 K €	38 K €	40 K €
Non-current liabilities	2,694 €	3,028 €	3,329 €	3,636 €
Current liabilities	44 K €	25 K €	24 K €	13 K €
Short-term financial assistance	0 €	0 €	0 €	14 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	6,639 €	9,760 €	10 K €	8,598 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2013Published onTuesday, October 1, 2013Removed from the list onFriday, October 3, 2014Yes
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period3,067.51 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

miesto uloženia písomností nearchívnej povahy,Valid from Tuesday, November 27, 2001
činnosť účtovných poradcov,Valid from Thursday, November 13, 1997
vedenie účtovníctva,Valid from Thursday, November 13, 1997
automatizované spracovanie údajov,Valid from Tuesday, September 6, 1994
poradenská a konzultačná činnosť v nákupe a predaji tovarov,Valid from Tuesday, September 6, 1994
sprostredkovanie, nákup a predaj tovarov /na tovar, na ktorý sa vyžaduje osobitné povolenie, možno nákup a predaj tovarov vykonávať len s osobitným povolením/,Valid from Tuesday, September 6, 1994
sprostredkovanie výkonu služieb,Valid from Tuesday, September 6, 1994

Statutory bodies and related persons

Statutory body

1 active of 4

Ladislav MarcinkovičActive
Konateľfrom Wednesday, February 28, 1996
Address Javorová 934/10, 90046 Most pri Bratislave, Slovenská republika
Ing. Jozef LichardusEnded
KonateľTuesday, September 6, 1994 – Tuesday, February 27, 1996
Address Stropkovská 3, Bratislava, Slovenská republika
Ing. Peter VolekEnded
KonateľTuesday, September 6, 1994 – Tuesday, February 27, 1996
Address Herlianska 36, Bratislava, Slovenská republika
Ladislav MarcinkovičEnded
KonateľTuesday, September 6, 1994 – Monday, April 20, 2020
Address Tupého 7, Bratislava, Slovenská republika

Related persons

1 active of 8

Ladislav MarcinkovičActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 21, 2020
Address Javorová 934/10, 90046 Most pri Bratislave, Slovenská republika
Share100 %Contribution6,639 EUR
Ladislav MarcinkovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2009 – Monday, April 20, 2020
Address Tupého 7, Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ladislav MarcinkovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 3, 1998 – Monday, January 19, 2009
Address Tupého 7, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Pavel HorniakEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 28, 1996 – Monday, November 2, 1998
Address Latorická 21, Bratislava, Slovenská republika
Share45.1 %Contribution46,000 SKK
Ladislav MarcinkovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 28, 1996 – Monday, November 2, 1998
Address Tupého 7, Bratislava, Slovenská republika
Share54.9 %Contribution56,000 SKK
Ing. Jozef LichardusEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 6, 1994 – Tuesday, February 27, 1996
Address Stropkovská 3, Bratislava, Slovenská republika
Share33.33 %Contribution34,000 SKK
Ing. Peter VolekEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 6, 1994 – Tuesday, February 27, 1996
Address Herlianska 36, Bratislava, Slovenská republika
Share33.33 %Contribution34,000 SKK
Ladislav MarcinkovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 6, 1994 – Tuesday, February 27, 1996
Address Tupého 7, Bratislava, Slovenská republika
Share33.33 %Contribution34,000 SKK

Company history

1 change in the register

Registered office
2 records
- Bulharská 70, 82104 Bratislava, Slovenská republikafrom Wednesday, October 27, 2004
- Rybničná 40, 83554 Bratislava, Slovenská republikaTuesday, September 6, 1994 – Tuesday, October 26, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/7522/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Tuesday, November 27, 2001Zápisnica z valného zhromaždenia zo dňa 1.2.2001.
Tuesday, November 3, 1998Zápisnica z valného zhromaždenia zo dňa 3.8.1998, na ktorom bol odsúhlasený prevod obchodného podielu a schválená zmena spoločenskej zmluvy v súlade so Zák. č. 11/1998 Z.z. Zmluva o prevode obchodného podielu zo dňa 27.7.1998.
Thursday, November 13, 1997Zápisnica z valného zhromaždenia konaného dňa 14.05.1997, na ktorom bolo schválené rozšírenie predmetu činnosti. Dodatok k spoločenskej zmluve zo dňa 02.06.1997. Stary spis: S.r.o. 14337
Wednesday, February 28, 1996Dodatok k spoločenskej zmluve zo dňa 13.12.1995. Stary spis: S.r.o. 14337
Tuesday, September 6, 1994Spoločnosť bola založená spoločenskou zmluvou zo dňa 2.6.1994 v súlade s ust. §§ 105-153 Z.č. 513/91 Zb. Stary spis: S.r.o. 14337

PAMA TREND a spol. s.r.o.

Registered office

PAMA TREND a spol. s.r.o.

Bulharská 70, 82104 Bratislava

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PAMA TREND a spol. s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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